Funky Medics Limited - Filleted accounts

Funky Medics Limited - Filleted accounts

FUNKY MEDICS LIMITED - Company Information

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Registered number
07088564
Funky Medics Limited
Filleted Accounts
30 November 2018
Funky Medics Limited
Registered number: 07088564
Balance Sheet
as at 30 November 2018
Notes 2018 2017
£ £
Current assets
Cash at bank and in hand 22 50
Creditors: amounts falling due within one year 2 (3,891) (3,766)
Net current liabilities (3,869) (3,716)
Net liabilities (3,869) (3,716)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (4,869) (4,716)
Shareholders' funds (3,869) (3,716)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W P Rowlands
Director
Approved by the board on 29 August 2019
Funky Medics Limited
Notes to the Accounts
for the year ended 30 November 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 3,891 3,766
3 Other information
Funky Medics Limited is a private company limited by shares and incorporated in CYMRU / WALES. Its registered office is:
BP 26
10 Y Sgwar
Heol yr Orsaf
Dinas Powys CYMRU / WALES
CF64 4YR
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